Type Of Transaction |
Expenditures
|
Activity Code |
44136631 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,396 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
rekha devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RINKI DEVI w#47o LALARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
pyari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM GOPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
jageshwar s#47o mewaram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SOVARAN s#47o VEER SAHAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
anil kumar s#47o ramchandra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
japan babu s#47o satyapal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
VIMAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SUNEEL KUMAR s#47o SUBEDAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
shivam s#47o hemraj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
VEER SAHAY s#47o NOKHE LAL |
2,730 |